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R12: AP: Line Variance Hold on Standard Invoice after applying Prepayment. (Doc ID 3014739.1)

Last updated on APRIL 07, 2024

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Line Variance Hold on Standard Invoice after applying Prepayment

The issue can be reproduced at will with the following steps:
1.(N) Payables Responsibility > Invoices > Entry > Invoices 
2. Query invoice > Actions
3. Apply Prepayment > try to Validate

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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